Sr. Financial Analyst
il y a 3 semaines
We are currently recruiting for a (Senior) Financial Analyst EMEA for our Heart Failure division to be based in our EMEA HQ in Zaventem, Belgium
The (Senior) Financial Analyst position is a critical role to enable the commercial and financial leadership to drive systematic data support and data-based decision making for all topics having a direct impact on the financial success of the business unit. It includes sales
- and margin analysis, cost management as well as cash-flow activities.
In addition, the (Senior) Financial Analyst acts as true business partner to the commercial managers as well as the support functions, who are relying on the financial knowledge and expertise of their financial partners.
Finally, the (Senior) Financial Analyst is actively driving forecast accuracy, transparency and standardization. S(he) drives projects and makes proactive suggestions to the business leaders to drive their area of responsibility forward financially.
**_ MAIN RESPONSIBILITIES_**
- Act as a trusted business partner at all commercial levels of measurable value creation within the area of responsibility
- Work with large, complex data sets to support implementation of data solutions that help predict, improve and measure the success of key business outcomes
- Provide support to General Managers, Regional Managers and Marketing Managers in the definition of new strategies and tactics to ensure market penetration, profitable sales growth and bottom-line focus
- Develop and run reports and provide analysis to management among all Business Units in relation to region plan
- Demonstrate creative problem-solving skills focused on data deliverables in a way that lays groundwork for future successes
- Organize and maintain a system with all relevant data easily accessible to Sales management, interacting with colleagues or third parties
- Ensure that best operating processes are in place in order to timely and effectively gather information from sales and marketing as required
- Active participation in improvement projects.
- Drive forecasting accuracy, transparency, and standardization to support the business on forward-looking decision making.
- Participate to ad-hoc projects at management requests
**_ QUALIFICATIONS_**
- Master’s degree in finance, economics or a related field or equivalent in experience
- At least 3 years’ experience in a similar function in an international corporate environment
- Proven analytical and problem solving skills
- Strong Business Partnering skills
- Strong commercial business acumen
- Highly proficient in Excel and (ideally) PowerBI
- Fluency in English
- Team player within a matrix organisation design
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